FSN ECOMMERCE VENTURES
Quarterly Results Analysis [Jun2025]
FSN ECOMMERCE VENTURES Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,155 Cr | ₹2,062 Cr | ₹2,267 Cr | ₹1,875 Cr | ₹1,746 Cr | ₹1,668 Cr | ₹1,789 Cr | ₹1,507 Cr |
| Expenses | ₹2,014 Cr | ₹1,928 Cr | ₹2,126 Cr | ₹1,771 Cr | ₹1,650 Cr | ₹1,575 Cr | ₹1,690 Cr | ₹1,426 Cr |
| Operating Income | ₹141 Cr | ₹133 Cr | ₹141 Cr | ₹104 Cr | ₹96 Cr | ₹93 Cr | ₹99 Cr | ₹81 Cr |
| Other Income | ₹9 Cr | ₹9 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹9 Cr |
| Interest | ₹30 Cr | ₹30 Cr | ₹32 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr |
| Depreciation | ₹76 Cr | ₹73 Cr | ₹70 Cr | ₹64 Cr | ₹60 Cr | ₹60 Cr | ₹58 Cr | ₹55 Cr |
| Profit Before Tax | ₹44 Cr | ₹40 Cr | ₹45 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹26 Cr | ₹13 Cr |
| Profit After Tax | ₹24 Cr | ₹19 Cr | ₹27 Cr | ₹13 Cr | ₹14 Cr | ₹10 Cr | ₹18 Cr | ₹9 Cr |
| EPS | ₹0.08 | ₹0.07 | ₹0.09 | ₹0.04 | ₹0.03 | ₹0.02 | ₹0.06 | ₹0.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FSN ECOMMERCE VENTURES | -4.1% | 5.4% | 39.5% |
| ZOMATO | -4.7% | -3.5% | 23.6% |
| SWIGGY | -1.6% | -5.4% | NA |
| BRAINBEES SOLUTIONS | -1.3% | -7.1% | -46.1% |
| INDIAMART INTERMESH | 1.3% | -0.9% | -6.3% |
FSN ECOMMERCE VENTURES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.52 % |
| Y-o-Y | 23.41 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹2,155 Cr | 4.52 | |
| Mar2025 | ₹2,062 Cr | -9.06 | |
| Dec2024 | ₹2,267 Cr | 20.93 | |
| Sep2024 | ₹1,875 Cr | 7.37 | |
| Jun2024 | ₹1,746 Cr | 4.68 | |
| Mar2024 | ₹1,668 Cr | -6.75 | |
| Dec2023 | ₹1,789 Cr | 18.70 | |
| Sep2023 | ₹1,507 Cr | - | |
FSN ECOMMERCE VENTURES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.50 % |
| Y-o-Y | 46.36 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹141 Cr | 5.50 | |
| Mar2025 | ₹133 Cr | -5.28 | |
| Dec2024 | ₹141 Cr | 35.81 | |
| Sep2024 | ₹104 Cr | 7.84 | |
| Jun2024 | ₹96 Cr | 3.04 | |
| Mar2024 | ₹93 Cr | -5.57 | |
| Dec2023 | ₹99 Cr | 22.51 | |
| Sep2023 | ₹81 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.93 % |
| Y-o-Y | 18.73 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 6.53% | 0.93 | |
| Mar2025 | 6.47% | 4.19 | |
| Dec2024 | 6.21% | 12.30 | |
| Sep2024 | 5.53% | 0.55 | |
| Jun2024 | 5.5% | -1.61 | |
| Mar2024 | 5.59% | 1.27 | |
| Dec2023 | 5.52% | 3.18 | |
| Sep2023 | 5.35% | - | |
FSN ECOMMERCE VENTURES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 28.45 % |
| Y-o-Y | 71.84 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹24 Cr | 28.45 | |
| Mar2025 | ₹19 Cr | -29.37 | |
| Dec2024 | ₹27 Cr | 100.67 | |
| Sep2024 | ₹13 Cr | -5.62 | |
| Jun2024 | ₹14 Cr | 46.20 | |
| Mar2024 | ₹10 Cr | -46.57 | |
| Dec2023 | ₹18 Cr | 96.23 | |
| Sep2023 | ₹9 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 23.91 % |
| Y-o-Y | 39.02 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 1.14 % | 23.91 | |
| Mar2025 | 0.92 % | -22.69 | |
| Dec2024 | 1.19 % | 65.28 | |
| Sep2024 | 0.72 % | -12.20 | |
| Jun2024 | 0.82 % | 41.38 | |
| Mar2024 | 0.58 % | -43.14 | |
| Dec2023 | 1.02 % | 64.52 | |
| Sep2023 | 0.62 % | - | |
FSN ECOMMERCE VENTURES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 14.29 % |
| Y-o-Y | 166.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.08 | 14.29 | |
| Mar2025 | ₹0.07 | -22.22 | |
| Dec2024 | ₹0.09 | 125.00 | |
| Sep2024 | ₹0.04 | 33.33 | |
| Jun2024 | ₹0.03 | 50.00 | |
| Mar2024 | ₹0.02 | -66.67 | |
| Dec2023 | ₹0.06 | 200.00 | |
| Sep2023 | ₹0.02 | - | |
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